(140) 
SCHEDULE OF EXPENDITURES DURING THE 
R 1915 
1. CITY MAINTENANCE ACCOUNT 
Approprigied i avi tharie ested teen kang. oe meteea eae $107,163.00 
pen 
Personal Service 
Salaries. cise nese Oeceisuws ek ahs enews ees $81,139.83 
OR cea ey Oh i ewe won gia ay ea ae 7,309.00 
Oba be peices ie: gates Satay tetas peat eee eee eg tae Asatte $88,448.83 
Sundry Expenses 
FORA Ge) cnne's shtcone meneunatta aie tne aateuenerrs $ 881.47 
Melt aired eset Renner cote ta aia aan 11,804.35 
DUPPNES ies bhp eh eh ee a 1,213.96 
Equipment icaccds esa ceuatnaa te had eek 1,657.53 
Materials): i.cercareuaeeek eevee 1,881.98 
Repairs Sarge. c cigetseiate sty eacnendas 229.69 
Telephone Service................0.-.50204. 116.5% 
Contingencies.... 0.20... 000.0 e cece eee 926.62 
Ota ssertitn tes acectns one aati ened duties Uae ee ante een $18,712.11 
Total Expendéd’s: 0.5455. heb idee ced ane be een Se ae $107,160.94 
Balance to be rescinded... 0... ccc eects 2.06 
z. CONSTRUCTION AND EQUIPMENT 
ort Account 
Erection of an additional Greenhouse. 
January 11, 1915, Balance..............00 00. c cece eee $ 120.11 
Rescinded, January 16, 1915......... 00.00. c cee eee eee 120.11 
3. SPECIAL GARDEN ACCOUNTS 
ExpioraTion Funp 
1go1 to 1914. Subscriptions.................0...0000. $37,028.45 
Sales and Refunds...........0.0.0... 00.0000. c cece eee 1,669.06 
Petal pices tis ies Sc outdid e aa ene vans 3 % 38,697.51 
Igor to1913. Expended..... 2.0.00... 0c ccc eee eterna 38,673.46 
Balance ag cian totananan cuts Mee ae a oe ope eee fee $ 24.05 
Museum anp Herparium Funp 
190I to 1914. Subscriptions............... $11,895.00 
Sales and Refunds........................ 387.89 
BLOt al sheer enue cto e teal ees ata essen ae sais teal le $12,282.89 
Ig0I to1913. Expended......0..0 020.0 eee eee ee 12,263.99 
